8324-0500

8324-0500 Boiler Inspection Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,762,982
1,807,266
1,917,275
1,935,542
2,020,851
Employee Benefits
33,450
38,064
31,511
43,558
43,558
Operating Expenses
388,516
414,947
332,097
345,960
345,960
Total
2,184,948
2,260,277
2,280,883
2,325,060
2,410,369
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